Billed Entity:
126056
FRN:
1463597
Funding Year:
2006
470#:
495800000553833
471#:
530303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$15,338.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,338.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,086.72
$6,086.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,040.64
$73,040.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,520.32
$36,520.32
Discount Percent:
42
42
Requested Amount:
$15,338.53
$15,338.53